Nonprofit · EIN 45-4193021
TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78259
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $432,534 | $433,503 | -$969 | $1,977,618 | $25,321 | $1,952,297 |
| December 31, 2023 | 990 | $926,727 | $608,817 | $317,910 | $1,912,591 | $2,435 | $1,910,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $254,512
- Program service revenue
- $0
- Investment income
- $138,374
- Net gain from sales of assets
- $128,315
- Net income from fundraising events
- $39,648
- Other revenue
- $39,648
Expenses
- Grants and similar amounts paid
- $355,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,980
- Program services (functional)
- $403,438
- Management and general (functional)
- $30,065
Balance sheet and other
- Total assets, start of year
- $1,912,591
- Total assets, end of year
- $1,977,618
- Total liabilities, end of year
- $25,321
- Net assets, end of year
- $1,952,297
- Net assets without donor restrictions
- $1,667,237
- Net assets with donor restrictions
- $285,060
- Gross receipts
- $615,651
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRANCH | DIRECTOR Trustee or director | 1 | $0 |
| ERNEST ANGELO | DIRECTOR Trustee or director | 1 | $0 |
| J KYLE BASS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES A SAVAGE JR | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN STEEN | DIRECTOR Trustee or director | 1 | $0 |
| LYNDON L OLSON | DIRECTOR Trustee or director | 1 | $0 |
| P SCOTT MARTIN | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TODD STAPLES | DIRECTOR Trustee or director | 2 | $0 |
| TONY LEAL | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE WARD | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE KATES | DIRECTOR Trustee or director | 1 | $0 |
| DARRELL TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCARTHUR | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENT STOUT | DIRECTOR Trustee or director | 1 | $0 |
| HANK SIBLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRANCH | DIRECTOR Trustee or director | 1 | $0 |
| ERNEST ANGELO | DIRECTOR Trustee or director | 1 | $0 |
| J KYLE BASS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES A SAVAGE JR | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN STEEN | DIRECTOR Trustee or director | 1 | $0 |
| LYNDON L OLSON | DIRECTOR Trustee or director | 1 | $0 |
| P SCOTT MARTIN | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TODD STAPLES | DIRECTOR Trustee or director | 2 | $0 |
| TONY LEAL | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE WARD | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE KATES | DIRECTOR Trustee or director | 1 | $0 |
| DARRELL TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCARTHUR | DIRECTOR Trustee or director | 1 | $0 |
| TRENT STOUT | DIRECTOR Trustee or director | 1 | $0 |
| HANK SIBLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19026 RIDGEWOOD PKWY 220, SAN ANTONIO, TX 78259-7647
- Principal officer (990 for 2024)
- DARRELL S TAYLOR, 18615 TUSCANY STONE SUITE 275, SAN ANTONIO, TX 78258
- Signed the 990
- PRICE S MARTIN, TREASURER
- Phone
- (210) 938-8041
- Website
- WWW.TEXASDPSFOUNDATION.ORG
- Return prepared by
- ATKG ADVISORS LLC
Mission
THE TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION IS A COMMUNITY-FOCUSED NONPROFIT ORGANIZATION THAT DEVELOPS INNOVATIVE PROJECTS TO SUPPORT DPS OFFICERS AND EMPLOYEES THROUGH COMMUNITY CONNECTIONS, EDUCATIONAL ADVANCEMENT, SERVICE RECOGNITION, FINANCIAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT.
Program accomplishments
- TO PRIVATELY SUPPORT THE TEXAS DEPARTMENT OF PUBLIC SAFETY'S LAW ENFORCEMENT EFFORTS, TO STRENGTHEN THE OVERALL SERVICES AND PERFORMANCE OF THE DEPARTMENT, TO RECOGNIZE EMPLOYEE VALOR AND SACRIFICE, AND TO PROVIDE SCHOLARSHIPS TO DEPARTMENT EMPLOYEES AND THEIR FAMILIES.Expenses $403,438 · grants $355,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4193021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,977,618
- Income (IRS master file)
- $615,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $432,534 | $433,503 | $1,977,618 | IRS |
| 990 | December 2023 | $926,727 | $608,817 | $1,912,591 | XML |
| 990 | December 2022 | $608,665 | $647,644 | $1,428,664 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4193021).
Questions about TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION
- What is the EIN of TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION?
- The employer identification number (EIN) of TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION is 45-4193021.
- Is TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION?
- The 990 for the year ended December 31, 2024 names DARRELL S TAYLOR.
- Who are the officers and directors of TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $432,534, expenses of $433,503 and total assets of $1,977,618 at year end.
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